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Prepaid vendor with credit card

edited Dec 23, 2019 10:58PM in Accounting / ERP 4 comments

We issue a PO to a vendor but then we also pay with a credit card at the same time.  Now I have the bill showing still owing in Netsuite.  So now I receive the credit card bill, how do I pay the credit card company without having to cut a seperate check and manually change the vendors name to the credit card company?

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